ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
UAA Brea Olinda Unified General Fund (660101)
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Schedule Payment Date Total
TIMBER YIELD TAX-STATE12/03/20240.01
STATE HOX SUBVENT PAID # 112/03/202417,077.26
SUPPL TAX PAID 1985+ #512/03/202472,299.83
SECURED PAID #211/25/20242,672,707.86
SUPPL TAX PAID 1985+ #411/05/202471,245.68
SECURED PAID #111/05/20242,860,092.29
SUPPL TAX PAID 1985+ #310/08/202466,777.06
UNSECURED TAX PAID #109/10/2024504,534.81
SUPPL TAX PAID 1985+ #209/10/202417,726.04
SUPPL TAX PAID 1985+ #108/06/202419,900.39
TEETER PLAN DELQ APPORT PAID07/16/2024219,971.48
SUPPL TAX PAID 198307/16/20242.48
E R A F APPORT #407/16/2024109,263.00
SUPPL TAX PAID 198407/16/20241.85
PUBLIC UTILITY PAID #307/16/202414.18
SECURED PAID #807/15/2024229,132.85
SUPPL TAX PAID 1985+ #1207/15/2024100,581.59
INTEREST ON UNAPPORT TAXES06/26/202445,853.82
E R A F APPORT #306/19/20242,187,496.00
UNSEC TAX COLL PAID #306/18/2024103,277.90
UNSEC PY TAX COLLECT PAID06/18/202412,617.09
TIMBER YIELD TAX-STATE06/04/20240.04
STATE HOX SUBVENT PAID #406/04/202417,493.35
SUPPL TAX PAID 1985+ #1106/04/202434,366.18
BREA RESIDUAL 3418805/28/20249,358,758.28
BREA PASS-THRU 3418305/28/20242,945,480.54
PUBLIC UTILITY PAID #205/15/2024206,187.31
QUALIFIED PROPERTY PAID #205/15/2024939.55
REG RAILROAD PAID #205/15/20242,543.44
SECURED PAID #705/14/2024818,549.66
SUPPL TAX PAID 1985+ #1005/07/2024124,063.14
STATE HOX SUBVENT PAID #305/07/202440,817.79
SECURED PAID #604/16/20249,401,724.05
SUPPL TAX PAID 1985+ #904/09/202477,285.28
SUPPL TAX PAID 1985+ #803/05/202444,247.78
SECURED PAID #503/05/20241,995,638.26
INTEREST ON UNAPPORT TAXES02/27/202430,121.57
SUPPL TAX PAID 1985+ #702/06/202452,512.96
REG RAILROAD PAID #101/10/20243,329.87
QUALIFIED PROPERTY PAID #101/10/2024939.55
PUBLIC UTILITY PAID #101/10/2024211,679.88
SECURED PAID #401/09/2024453,925.95
SUPPL TAX PAID 1985+ #601/09/2024202,608.88
UNSEC TAX PAID #201/09/2024389,275.21
STATE HOX SUBVENT PAID #201/02/202440,817.80
BREA PASS-THRU 3418301/02/20244,945,480.54
BREA RESIDUAL 3418801/02/20244,995,660.94
SECURED PAID #312/19/20239,785,217.56
STATE HOX SUBVENT PAID # 112/05/202317,493.34
TIMBER YIELD TAX-STATE12/05/20230.01
SUPPL TAX PAID 1985+ #512/05/202367,557.19
SECURED PAID #211/28/20232,507,795.20
SUPPL TAX PAID 1985+ #411/07/202386,659.12
SECURED PAID #111/07/20233,120,541.30
SUPPL TAX PAID 1985+ #310/10/2023120,306.41
UNSECURED TAX PAID #109/05/2023364,818.66

 

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